Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_718793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-026-026/485-A
() 		2901007000NRG24250820232394259 28/08/2023 Valli 2901007WL033479 Valli 00176 IDIB000C022 798 798 Processed 06/11/2023 051504251 Valli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 798 798
2 KATTANKOLATHUR TN-01-007-026-001/522-A
() 		2901007000NRG24250820232394233 28/08/2023 Chitra V 2901007WL033479 Chitra V 00415 SBIN0000824 1052 1052 Rejected 07/11/2023 051504251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG24250820232394234 28/08/2023 P. Renuga 2901007WL033479 P. Renuga 00415 SBIN0000824 1052 1052 Processed 07/11/2023 051504251 P. Renuga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG24250820232394235 28/08/2023 jayanthi 2901007WL033479 jayanthi 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504251 jayanthi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-002/470-A
() 		2901007000NRG24250820232394236 28/08/2023 Amudha 2901007WL033479 Amudha 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504251 Amudha STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG24250820232394237 28/08/2023 Sumithra 2901007WL033479 Sumithra 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504251 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
7 KATTANKOLATHUR TN-01-007-026-002/523-A
() 		2901007000NRG24250820232394238 28/08/2023 Kavitha S 2901007WL033479 Kavitha S 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504251 Kavitha S PUNJAB NATIONAL BANK(508568)
8 KATTANKOLATHUR TN-01-007-026-026/10-A
() 		2901007000NRG24250820232394239 28/08/2023 Kathavarayan 2901007WL033479 Kathavarayan 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504251 Kathavarayan STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/16-A
() 		2901007000NRG24250820232394240 28/08/2023 JAYA 2901007WL033479 JAYA 00415 SBIN0000824 1315 1315 Processed 07/11/2023 051504251 JAYA INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG24250820232394241 28/08/2023 Ranjitham 2901007WL033479 Ranjitham 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504251 Ranjitham STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG24250820232394242 28/08/2023 Chinnaponnu 2901007WL033479 Chinnaponnu 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504251 Chinnaponnu STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24250820232394243 28/08/2023 MALLIGA 2901007WL033479 MALLIGA 00415 SBIN0000824 792 792 Processed 06/11/2023 051504251 MALLIGA STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG24250820232394244 28/08/2023 Krishnaveni 2901007WL033479 Krishnaveni 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504251 Krishnaveni STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/299-A
() 		2901007000NRG24250820232394245 28/08/2023 Sumathi 2901007WL033479 Sumathi 00415 SBIN0000824 1176 1176 Processed 06/11/2023 051504251 Sumathi STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/30-A
() 		2901007000NRG24250820232394246 28/08/2023 KANAGA 2901007WL033479 KANAGA 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504251 KANAGA STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/33-A
() 		2901007000NRG24250820232394247 28/08/2023 ASHA 2901007WL033479 ASHA 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504251 ASHA STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/377-A
() 		2901007000NRG24250820232394248 28/08/2023 mallika 2901007WL033479 mallika 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504251 mallika STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG24250820232394249 28/08/2023 Menaga 2901007WL033479 Menaga 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504251 Menaga STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG24250820232394250 28/08/2023 Sumathi 2901007WL033479 Sumathi 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504251 Sumathi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24250820232394251 28/08/2023 tamilselvi 2901007WL033479 tamilselvi 00415 SBIN0000824 1056 1056 Processed 06/11/2023 051504251 tamilselvi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG24250820232394252 28/08/2023 kasturi 2901007WL033479 kasturi 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504251 kasturi STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG24250820232394253 28/08/2023 D. Jamuna 2901007WL033479 D. Jamuna 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504251 D. Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
23 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG24250820232394254 28/08/2023 Amudha 2901007WL033479 Amudha 00415 SBIN0000824 1325 1325 Processed 06/11/2023 051504251 Amudha STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/44-A
() 		2901007000NRG24250820232394255 28/08/2023 Veeraragahavan 2901007WL033479 Veeraragahavan 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504251 Veeraragahavan STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/47-A
() 		2901007000NRG24250820232394256 28/08/2023 Sumathi 2901007WL033479 Sumathi 00415 SBIN0000824 795 795 Processed 06/11/2023 051504251 Sumathi STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG24250820232394257 28/08/2023 Selvi 2901007WL033479 Selvi 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504251 Selvi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/48-A
() 		2901007000NRG24250820232394258 28/08/2023 Indharani 2901007WL033479 Indharani 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504251 Indharani STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG24250820232394260 28/08/2023 Soniya S 2901007WL033479 Soniya S 00415 SBIN0000824 1064 1064 Processed 06/11/2023 051504251 Soniya S STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/52-A
() 		2901007000NRG24250820232394261 28/08/2023 Selvi 2901007WL033479 Selvi 00415 SBIN0000824 1330 1330 Processed 06/11/2023 051504251 Selvi STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/54-A
() 		2901007000NRG24250820232394262 28/08/2023 SELVI 2901007WL033479 SELVI 00415 SBIN0000824 1064 1064 Processed 07/11/2023 051504251 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-026-026/61-A
() 		2901007000NRG24250820232394263 28/08/2023 Kesavan 2901007WL033479 Kesavan 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504251 Kesavan STATE BANK OF INDIA(508548)
SubTotal 41331 41331
Total 42129 42129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_718793 Indian Bank IDIB000C022 CHENGALPATTU 798
2 KATTANKOLATHUR TN2901007_280823APB_FTO_718793 State Bank of India SBIN0000824 Chengalpet 3960
3 KATTANKOLATHUR TN2901007_280823APB_FTO_718793 State Bank of India SBIN0000824 CHINGLEPUT 37371

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